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120,000 lekë

Komuna Finiq (3704)LUAN MUÇA

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice17823260012018
InstitutionKomuna Finiq (3704) 2326001
BeneficiaryLUAN MUÇA
BranchDelvine
Category Sherbime te tjera 120,000
Amount120,000 lekë
Invoice descriptionPages per eksper kontabel per ujesjellesin fat nr 41 dt 12.04.2018 bashkia Finiq